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Sewer FundExpenditures: Expenditures in this classification primarily are made up of <br />charges administered by Metropolitan Council Environmental Services for waste water trmmtment- <br />-$188DQO. Other expenditures include personnel time maintaining the sewer lift stations/utility <br />biUbmQ system and depreciation on existing infrastructure. Sewer fund expenditures are budgeted <br />at$440,OOOfor 2D11. <br />Storm Fund Rates <br />The 2011 storm water rates propose an increase of 6.6% from 2010 and are chronicled <br />below: This storm water rate increase only softens the annual deficit and future rate increases are <br />Storm 2018 2011 ^Propoaed <br />ReaidenUa|-FixedChmroe 7.5Oper quarter 8.00per quarter <br />CommeroiaK-FixedChorge 0.00304per square foot 0.O0364per square foot <br />Storm Fund Revenue: These storm water rates are projected to produce navmmmee of <br />$65,500. Other miscellaneous revenues in this o|mosdinediom are budgeted at 09,000. xvhUoh <br />provides mtotal revenue budget nf$74'5OQ. <br />Storm Fund Expenditures: Expenditures [mthis classification include personnel time <br />maintaining the storm aevwero, pond dredging, permanent transfer to debt service, depreciation on <br />existing infrastructure and other miscellaneous |bamu. Expenditures in this classification any <br />budgeted at $199,300 for 2011. Again, $89'500 of that total is for transfer to debt service which <br />will bereplaced in2Q12with a $23.000interfundloan payment, <br />Acknowledgments <br />| would |ibm to acknowledge and thank Mayor Capra' Council Member Lumy, Council <br />Member Paar, Council Member Fehnombacher. Council Member Broussard -Vickers, City <br />Administrator Dallas Larson and all City staff for their assistance in completing this budget. With <br />that, | present toyou the 2011 proposed budget. <br />Res pontfu|lySubmKted. <br />MikeJaziorsN <br />Finance Director <br />